S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARASEONI
|
MP-38-004-037-001/428-A (WARA)
|
1738004000NRG24030620230432673
|
03/06/2023
|
DISHA
|
1738004WL018066
|
DISHA
|
00051
|
MAHB0000848
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216047611
|
|
DISHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-037-001/428-A (WARA)
|
1738004000NRG24030620230432675
|
03/06/2023
|
Dileshwar
|
1738004WL018066
|
Dileshwar
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216047611
|
|
Dileshwar
|
PUNJAB NATIONAL BANK(508568)
|
3
|
WARASEONI
|
MP-38-004-037-001/428-A (WARA)
|
1738004000NRG24030620230432674
|
03/06/2023
|
Kuntan
|
1738004WL018066
|
Kuntan
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216047611
|
|
Kuntan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|